Muster Roll No. : 597	Date From : 11/05/2023    Date To : 11/05/2023	Sanction No. : 2406005/2020-2021/371189/AS    Sanction Date : 01/12/2020
Work Code : 2406005016/WH/10376600	Work Name : RENOVATION OF NANDA KHALIA TANK AT KAMANGA UNDER BRAHMAPUR GP (2406005016/WH/10376600)

Measurement Book Detail

MB NO.  1        Page NO.  102

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 Total Attendance Wage Per Day (As per measurement) Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 Durba Samal OR-06-005-016-005/14283 ST Kamanga P 1 237 237 0 0 237 UCO BANK AGRAHAT UCBA0001772 2406005WL002352 Credited 19/05/2023   2 Sahadev Samal OR-06-005-016-005/14299 ST Kamanga P 1 237 237 0 0 237 UCO BANK Agrahat 1772 2406005WL002352 Credited 19/05/2023   3 Lakshmi Samal(Wife) OR-06-005-016-005/14277 ST Kamanga P 1 237 237 0 0 237 UCO BANK AGRAHAT UCBA0001772 2406005WL002352 Credited 19/05/2023   4 Gava Dehuri OR-06-005-016-005/14199 ST Kamanga P 1 237 237 0 0 237 UCO BANK AGRAHAT UCBA0001772 2406005WL002352 Credited 19/05/2023   5 Goranga Galie OR-06-005-016-005/14242 OTHER Kamanga P 1 237 237 0 0 237 UCO BANK AGRAHAT UCBA0001772 2406005WL002352 Credited 19/05/2023   6 Tkili Samal(Daughter-in-Law) OR-06-005-016-005/14254 ST Kamanga P 1 237 237 0 0 237 UCO BANK AGRAHAT UCBA0001772 2406005WL002352 Credited 19/05/2023   7 Sunakar Dehuri OR-06-005-016-005/14274 ST Kamanga P 1 237 237 0 0 237 UCO BANK AGRAHAT UCBA0001772 2406005WL002352 Credited 19/05/2023   8 Minati Dehuri(Wife) OR-06-005-016-005/14276 ST Kamanga P 1 237 237 0 0 237 UCO BANK AGRAHAT UCBA0001772 2406005WL002352 Credited 19/05/2023   9 Santilata Samal OR-06-005-016-005/14228 ST Kamanga P 1 237 237 0 0 237 PUNJAB NATIONAL BANK Barapada PUNB0737900 2406005WL002352 Credited 19/05/2023   10 Rabundr Dehuri OR-06-005-016-005/14296 ST Kamanga P 1 237 237 0 0 237 PUNJAB NATIONAL BANK Barapada PUNB0737900 2406005WL002352 Credited 19/05/2023   Daily Attendence 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2133 Amount Paid Other 237

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 2370 Average Per labour 237

Total man days : 10